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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance 5546 NICHOLSON ROAD SADAR BAZAR AMBALA HARYANA 133001 | AMBALA | HARYANA | 133001 | Admitted-Finance |
Tender Value
₹28.1 L
EMD Value
₹56,213
Closing Date
23 Mar 2023, 3:00 pmClosed
EE/HCD-3/DDA
Hort. Civil Division-3/DDA, Siri Fort Sports Complex, New Delhi
Day to day repair and maintenance of existing water pipelines in various parks of DDA under the jurisdiction of Horticulture Division-VI for 6 months
2023_DDA_745445_1
66/EE/HCD-3/DDA/2022-23
Open Tender
Civil Works
Percentage
180 days
EE/HCD-3/DDA
Please refer Tender documents.
9 documents required · 9 mandatory
₹0
₹56,213
Yes
10 Apr 2023
16 Mar 2023
24 Mar 2023
16 Mar 2023
23 Mar 2023
16 Mar 2023
eProcurement System Government of India Created By: AKRAM RAFIQUE Created Date/Time: 10-Apr-2023 04:50 PM Tender Title: M/o Completed Scheme under Nazul A/c-II (SZ). Tender ID: 2023_DDA_745445_1
Tender Inviting Authority: Executive Engineer/HCD-3/DDA
Name of Work: M/o Completed Scheme under Nazul A/c-II (SZ). Sub Head : Day to day repair and maintenance of existings water pipelines in various park of DDA under the Jurisdiction of Horticulture Division-VI for 6 months.
NIT No: 66/EE/HCD-3/DDA/2022-23 Estimated Cost: Rs. 28,10,633/- EMD : Rs.56,213/- Time allowed: 180 days
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Divyansh Builders(GSTN-07AGZPB8583CIZZ) 2810633.00 -47.70 1469961.06 Fourteen Lakh Sixty Nine Thousand Nine Hundred and Sixty One
2.00 Ankit Kumar(GSTN-07BVBPK1745H2ZP) 2810633.00 -36.00 1798805.12 Seventeen Lakh Ninty Eight Thousand Eight Hundred and Five
3.00 A one Associates(GSTN-07AHTPB7229C1ZE) 2810633.00 -53.05 1319592.19 Thirteen Lakh Ninteen Thousand Five Hundred and Ninty Two
4.00 ALI OSAMA(GSTN-07ADEPO5611Q1Z5) 2810633.00 -43.75 1580981.06 Fifteen Lakh Eighty Thousand Nine Hundred and Eighty One
5.00 Goyal Construction Company(GSTN-07AAJPK8234B1ZW) 2810633.00 -46.69 1498348.45 Fourteen Lakh Ninty Eight Thousand Three Hundred and Fourty Eight
6.00 mohd juned khan(GSTN-NA) 2810633.00 -62.00 1068040.54 Ten Lakh Sixty Eight Thousand Fourty
7.00 satyavir singh(GSTN-NA) 2810633.00 -32.83 1887902.19 Eighteen Lakh Eighty Seven Thousand Nine Hundred and Two
8.00 MOHTRAM ALI JAUHAR(GSTN-NA) 2810633.00 -53.86 1296826.07 Tweleve Lakh Ninty Six Thousand Eight Hundred and Twenty Six
9.00 Lubans Water Management Pvt. Ltd.(GSTN-NA) 2810633.00 -26.99 2052043.15 Twenty Lakh Fifty Two Thousand Fourty Three
Lowest Amount Quoted BY: mohd juned khan(1068040.54)
BOQ Summary Details Tender Title: M/o Completed Scheme under Nazul A/c-II (SZ). Tender ID: 2023_DDA_745445_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 mohd juned khan 1068040.54 L1
2 MOHTRAM ALI JAUHAR 1296826.07 L2
3 A one Associates 1319592.19 L3
4 Divyansh Builders 1469961.06 L4
5 Goyal Construction Company 1498348.45 L5
6 ALI OSAMA 1580981.06 L6
7 Ankit Kumar 1798805.12 L7
8 satyavir singh 1887902.19 L8
9 Lubans Water Management Pvt. Ltd. 2052043.15 L9
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